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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Baniyakhera
Village Panchayat & Equivalent :
Nagla Purwa
Type Of Transaction
Expenditures
Activity Code
53028158
Scheme Name
5th State Finance Commission
Voucher Date
16/07/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
189,632
Particulars
PRIMARY PATHSHALA KE KACHH NO 3 V 4 V5 OR KICHAN FLOOR TILES KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31546599921
M#47S VIKAS TRADERS
30,167
PFMS
Account Type:Bank
Account No.:
31546599921
M#47S RAMA TRADERS
95,470
PFMS
Account Type:Bank
Account No.:
31546599921
KUWARPAL SINGH
35,310
PFMS
Account Type:Bank
Account No.:
31546599921
M#47S VIKAS TRADERS
28,685
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:24:22 AM.
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